Accountant (temporary 2-3 month special project)

Acro is seeking an ACCOUNTANT for a temporary (2-3 month) project at its corporate headquarters in Livonia, MI. The special project will focus on expense reimbursements which are billable to its clients (additional detail below). The assignment may be extended based upon business need and performance, but cannot be guaranteed this will be the case, therefore we are posting this position as “temporary” at this time.

Essential Duties and Responsibilities

Acro has 100 plus clients and most of their expense reimbursements are billable to the client. There are four primary ways it’s posted to permanent ledger, which include: Accounts Receivable for billing, Payroll or Accounts Payable for Payments, General Journal for manual JEs & any reclass of posting errors.

Since many items are going thru this account, we will have to pull backup in various ways. If they offset, we won’t be a reconciling item for next month. We do have many timings involved between payments and invoicing, which will remain on reconciliation. We are behind on this and have to catchup on a few months thus necessitating this special Billable Expense Reconciliation Project.

Qualifications

Education

  • Bachelor’s degree in Accounting
  • 5 years of related work experience (GL and Account Reconciliation)

Skills

  • Ability to present information and respond to questions from employees.
  • Proficient computer skills (Outlook, Excel and Word)
  • Ability to speak clearly and effectively.
  • Ability to communicate with diverse groups of people and routinely produce positive outcomes.

Acro is an equal opportunity employer and values diversity in its workforce.

Apply Now